| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 605779 | 1669611 | 143008823 | SBC Long Distance, LLC | TC | $14,040.00 | $14,040.00 | $11,404.86 | 81% | 90% |
|
Y
| 605779 | 1669646 | 143025240 | ATT Mobility | TC | $18,360.00 | $18,360.00 | $14,278.52 | 78% | 90% |
|
NF
| 605779 | 1672021 | 143004662 | Southwestern Bell Telephone Company | IA | $6,544.80 | $0.00 | $0.00 | 0% | 90% |
|
NF
| 605779 | 1672028 | 143004662 | Southwestern Bell Telephone Company | IA | $3,153.60 | $0.00 | $0.00 | 0% | 90% |
|
NF
| 605779 | 1672033 | 143004662 | Southwestern Bell Telephone Company | IA | $19,569.60 | $0.00 | $0.00 | 0% | 90% |
|
Y
| 605779 | 1672063 | 143020189 | eChalk Inc. | IA | $15,082.20 | $15,082.20 | $15,082.20 | 100% | 90% |
|
Y
| 605779 | 1672076 | 143020020 | Education Service Center - Region One | IA | $16,956.00 | $16,956.00 | $12,063.60 | 71% | 90% |
|
N
| 605792 | 1672187 | 143018592 | Integrity Communications | ICM | $35,955.04 | $35,955.04 | $0.00 | 0% | 90% |
|
N
| 605792 | 1672194 | 143018592 | Integrity Communications | ICM | $137,032.56 | $136,689.98 | $0.00 | 0% | 90% |
|
N
| 605792 | 1672205 | 143018592 | Integrity Communications | ICM | $92,846.30 | $92,846.30 | $0.00 | 0% | 90% |
|
Y
| 633731 | 1752137 | 143008823 | SBC Long Distance, LLC. | IA | $37,260.00 | $37,260.00 | $25,909.20 | 70% | 90% |